ACH Rules Now Available in Lithic Dashboard

Overview

ACH Rules can now be created and managed directly in the Lithic Dashboard. This interface provides the same rule configuration capabilities available through the API, enabling users to control incoming ACH transactions without writing code.

Details

The Rules section in the Lithic Dashboard now includes dedicated tabs for ACH Credit and ACH Debit rules alongside existing Authorization and 3DS tabs. The "New Rule" dropdown includes separate options for "ACH Credit Rule" and "ACH Debit Rule."

Rule Configuration

Actions:

• Approve: Allow the ACH transaction
• Return: Reject the ACH transaction with a specified NACHA return code

When selecting Return as the action, specific return codes must be configured by Lithic before they can be used in rule configuration.

Condition Attributes:

• Company Name
• Company ID (SEC)
• Timestamp
• Transaction Amount
• SEC Code
• Memo

Rules are created as drafts and must be promoted to affect live ACH transactions, following the same versioning model as other rules.

Release Timeline

Available now

User Impact

This change is additive only. Existing ACH rules created via API remain unchanged and continue to function normally. The Dashboard interface provides an alternative management method for teams that prefer a visual workflow over API calls.

Updated Documentation

For detailed information about ACH Auth Rules functionality, visit our API Guide.

If you have any questions or concerns, please contact us via the HELP link in your Lithic Dashboard.

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